Purchase Orders Over €20,000 Q4 2025

Entity: Tusla Period: Q4 2025 Total: €178,530,363.26 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
09 Dec 2025 DERRYCOURT COMPANY LTD Cleaning Services Purchase Order €32,963.27
09 Dec 2025 CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND IT - Software, Infrastructure, Licences Purchase Order €42,702.27
09 Dec 2025 COGNATE HEALTH LTD Professional Fees Purchase Order €26,952.00
09 Dec 2025 CLOVER CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
09 Dec 2025 CLOVER CARE LIMITED Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
09 Dec 2025 BUS EIREANN Transport Costs Purchase Order €49,444.80
09 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
09 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
09 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
09 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
09 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
09 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
09 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
09 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
09 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
09 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
09 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
09 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
09 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
09 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
09 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
09 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
09 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
09 Dec 2025 ASHDALE CARE IRELAND LTD Section 58 Arrangements, Residential Provision Purchase Order €100,000.00
09 Dec 2025 AN POST ANNUAL FEE BILLING UNIT Postage Costs Purchase Order €22,000.00
08 Dec 2025 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €140,833.00
08 Dec 2025 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €140,833.00
08 Dec 2025 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €211,250.00
08 Dec 2025 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €211,250.00
08 Dec 2025 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €211,250.00
08 Dec 2025 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €211,250.00
08 Dec 2025 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €211,250.00
08 Dec 2025 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €211,250.00
08 Dec 2025 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €211,250.00
08 Dec 2025 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €211,250.00
08 Dec 2025 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €211,250.00
08 Dec 2025 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €211,250.00
08 Dec 2025 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €211,250.00
08 Dec 2025 YERIA LTD Section 58 Arrangements, Residential Provision Purchase Order €211,250.00
08 Dec 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €29,564.87
08 Dec 2025 TERRA GLEN RESPITE SERVICES LTD Section 58 Arrangements, Residential Provision Purchase Order €43,393.36
08 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Foster Care Provision Purchase Order €29,820.22
08 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Foster Care Provision Purchase Order €29,820.22
08 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Foster Care Provision Purchase Order €29,820.22
08 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Foster Care Provision Purchase Order €29,820.22
08 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Foster Care Provision Purchase Order €29,820.22
08 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Foster Care Provision Purchase Order €29,820.22
08 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Foster Care Provision Purchase Order €29,820.22
08 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00
08 Dec 2025 SORCHA HOMES LTD HORIZON HOUSE Section 58, Separated Children Seeking International Protection Purchase Order €100,000.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.